2024-06-11T15:39:12-05:00 2023-12-31 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2023-01-01 135576827 BARON HIRSCH CEMETERY ASSOCIATION INC BARO 7186980162 1126 RICHMOND AVENUE STATEN ISLAND NY 10314 BARBARA R LORING PRESIDENT 7186980162 2024-05-30 1 BARBARA LORING 999009999 0 ADAM REISS P01776010 2128685781 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BARBARA R LORING 1126 RICHMOND AVENUE STATEN ISLAND NY 10314 5155171 0 X N/A X 1901 NY TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF THE PLOT OWNERS. 5 3 5 0 0 0 23806 63708 686009 618876 665126 765431 207333 122274 1582274 1570289 0 0 0 0 391382 354381 0 0 0 874187 849965 1265569 1204346 316705 365943 13530542 14353460 92604 138897 13437938 14214563 TO OWN AND OPERATE A NON-PROFIT CEMETERY FOR THE BENEFIT OF PLOT OWNERS. 0 0 THE MAINTENANCE OF THE CEMETERY, THE SALES OF GRAVES, THE SALE OF GRAVE CARE AND THE BURIAL OF THE DECEASED WERE THE PROGRAM SERVICES PROVIDED BY THE EXPENDITURES IN PART IX. 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 13 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X PAMELA ITZKOWITZ 7186980162 BARON HIRSCH CEMETERY 1126 RICHMOND STATEN ISLAND NY 10314 BARBARA R LORING PRESIDENT/DIR 15.00 X X 47500 0 0 PHILIP MINTZ ROTATED OFF 423 SECRETARY/DIR 0.20 X X 500 0 0 RICHARD FREIMAN VP/TREAS/DIR 3.00 X X 4500 0 0 ADAM GINSBERG DIRECTOR 0.40 X 4500 0 0 MARK STEMPA DIRECTOR 0.40 X 0 0 0 PAUL MADDALONE ROTATED ON 423 DIRECTOR 0.40 X 4000 0 0 PAMELA ITZKOWSKI SUPERINTENDANT 40.00 X 129462 0 17636 190462 0 17636 1 0 0 0 BRIGHTVIEW LANDSCAPING INC 980 JOOLLY ROAD SUITE 300 BLUE BELL PA 19422 CEMETERY FIELD & LANDSCAPING SERVICES 298395 ROCCOS LANDSCAPING & CONCRETE SERVICES 48 ORANGE AVENUE STATEN ISLAND NY 10302 CEMETERY FIELD & LANDSCAPING SERVICES 222630 2 63708 63708 INTERMENT FEES AND CHARGES 900099 222225 222225 ANNUAL CARE OF GRAVES 900099 168623 168623 SALES OF PLOTS AND GRAVES 900099 138500 138500 FOUNDATIONS 900099 88534 88534 OTHER INCOME 900099 994 994 618876 544995 544995 3805318 3584882 220436 220436 220436 PERPETUAL CARE ENDOWMENTS 900099 122274 122274 122274 1570289 741150 0 765431 X 190462 105847 38830 19242 35948 26600 1842 40380 21563 63983 OUTSIDE CEMETERY LABOR 561250 GROUNDS CARE 26629 SUNDRY EXPENSES 15198 CEMETERY MAINTENANCE AN 14669 41903 1204346 162316 131698 336914 533537 315065 314937 429999 344362 88655 85637 12627592 13287651 13530542 14353460 11564 69484 72237 60610 8803 8803 92604 138897 X 542357 541532 12895581 13673031 13437938 14214563 13530542 14353460 365943 410682 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10955971 122274 978587 453206 11603626 11712841 207333 -549949 414254 10955971 10444637 218325 1429549 379670 11712841 10200481 175905 439289 371038 10444637 8901787 177813 1507179 386298 10200481 1.00000 0 0 191172 171078 20094 81064 54747 26317 157763 118537 39226 85637 ADVANCE FROM NYS DIVISION OF CEMETERIES 8803 8803 X 1980971 410682 410682 1570289 0 1570289 1204346 0 1204346 0 1204346 PART V, LINE 4: INVESTMENT INCOME FROM THE ENDOWMENT IS USED TO PAY FOR THE CARE AND MAINTENANCE OF THE ENDOWED GRAVES. PART X, LINE 2: THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2023, THE CEMETERY DID NOT HAVE ANY UNREGOGNIZED TAX BENEFITS OR LIABILITIES. THE CEMETERY OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. RICHARD M FREIMAN & ASSOCIATES PLLC DIRECTOR 35000 LEGAL SERVICESDIRECTOR RICHARD FREIMAN IS A PARTNER IN THE LAW FIRM RICHARD M. FREIMAN & ASSOCIATES, PLLC. THE LAW FIRM SERVES AS THE CEMETERY'S LEGAL COUNSEL. 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ANY MEMBER (GRAVE AND PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - ALL GRAVE AND PLOT OWNERS HAVE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ACTIVITIES IS APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE CEMETERY'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING. BOARD MEMBERS ARE PROVIDED WITH THE OPPORTUNITY TO DISCUSS THE RETURN WITH THE PREPARER AND THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF THERE ARE ANY CHANGES THE BOARD MEMBER IS REQUIRED TO DISCLOSE THE CHANGE AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE CEMETERY'S KEY EMPLOYEE THROUGH THE USE OF INFORMATION FROM 990 RETURNS FOR COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E TRUCK AND AUTO EXPENSES 12,672. COMPUTER CONSULTANT 11,834. UTILITIES 9,257. TELEPHONE 5,207. COST OF GRAVES SOLD 2,933.